Free plan with 24 quotations

Track and approve sales team expenses without the paperwork

Salespeople submit expenses from the field. Managers and finance approve in one flow, and you see where the money goes.

How it helps

What you get

Team members record expenses right after the visit, while details are fresh.

Manager and finance approval stages mean nothing is paid without a check.

See expenses by person and period without collecting sheets.

Expenses sit next to visits and leads, so you can judge spend against results.

The flow

SubmitManager reviewFinance approvalReimbursedReported

Can finance approve separately from managers?

Yes. You can set approval stages so managers and finance each have their step.

Can I see expenses per salesperson?

Yes. Expense reports can be viewed by team member and period.

Is there a free plan?

Yes, you can start free and upgrade when your team needs more.

Guide

A simple expense policy and approval flow for field sales teams, with less paperwork and clearer spending.

Log every visit and call, set follow-ups and see what your field team is doing.

Build quotes and proforma invoices from your price list, with approvals.

Create a free account in two minutes. No credit card needed.